Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:30 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_070823APB_FTO_374806
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-008-007/618
(Yeroor) 		1613001008NRG24070820230729601 07/08/2023 RAJEENA 1613001008WL030233 RAJEENA 00078 CNRB0002856 1530 1530 Processed 21/09/2023 5794932897 RAJEENA CANARA BANK(508532)
SubTotal 1530 1530
2 Anchal KL-13-001-008-005/522
(Yeroor) 		1613001008NRG24070820230729571 07/08/2023 THANKAMONY PRAKASAN PILLAI 1613001008WL030233 THANKAMONY PRAKASAN PILLAI 00089 CBIN0282388 1836 1836 Processed 21/09/2023 5794932896 Mrs. THANKAMANI THANKAMANI CENTRAL BANK OF INDIA(607115)
SubTotal 1836 1836
3 Anchal KL-13-001-008-007/578
(Yeroor) 		1613001008NRG24070820230729599 07/08/2023 SAHEERABEEVI 1613001008WL030233 SAHEERABEEVI 00127 FDRL0001028 612 612 Processed 21/09/2023 5794932892 SAHEERABEEVI FEDERAL BANK(607165)
SubTotal 612 612
4 Anchal KL-13-001-008-007/512
(Yeroor) 		1613001008NRG24070820230729598 07/08/2023 LAILA BEEVI 1613001008WL030233 LAILA BEEVI 00127 FDRL0001032 1836 1836 Processed 21/09/2023 5794932893 LAILA BEEVI FEDERAL BANK(607165)
SubTotal 1836 1836
5 Anchal KL-13-001-008-005/241
(Yeroor) 		1613001008NRG24070820230729570 07/08/2023 Radha P 1613001008WL030233 Radha P 00409 SIBL0000192 612 612 Processed 21/09/2023 5794932891 RADHA P SOUTH INDIAN BANK(607167)
SubTotal 612 612
6 Anchal KL-13-001-008-007/584
(Yeroor) 		1613001008NRG24070820230729600 07/08/2023 Najeera Beevi 1613001008WL030233 Najeera Beevi 00415 SBIN0007623 918 918 Processed 21/09/2023 5794932898 NAJEERA BEEVI A CANARA BANK(508532)
SubTotal 918 918
7 Anchal KL-13-001-008-002/47
(Yeroor) 		1613001008NRG24070820230729569 07/08/2023 REBECCA 1613001008WL030233 REBECCA 00415 SBIN0070245 918 918 Processed 21/09/2023 5794932915 RABEECA FEDERAL BANK(607165)
8 Anchal KL-13-001-008-007/106
(Yeroor) 		1613001008NRG24070820230729572 07/08/2023 AYISHABEEVI 1613001008WL030233 AYISHABEEVI 00415 SBIN0070245 1836 1836 Processed 21/09/2023 5794932911 MRS AYISHABEEVI B STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-008-007/114
(Yeroor) 		1613001008NRG24070820230729573 07/08/2023 MINI.K 1613001008WL030233 MINI.K 00415 SBIN0070245 1224 1224 Processed 21/09/2023 5794932903 MRS MINI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-008-007/144
(Yeroor) 		1613001008NRG24070820230729574 07/08/2023 JASLUT 1613001008WL030233 JASLUT 00415 SBIN0070245 1530 1530 Processed 21/09/2023 5794932910 MRS JASLUT STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-008-007/154
(Yeroor) 		1613001008NRG24070820230729575 07/08/2023 NABEESATH BEEVI 1613001008WL030233 NABEESATH BEEVI 00415 SBIN0070245 1836 1836 Processed 21/09/2023 5794932907 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-008-007/155
(Yeroor) 		1613001008NRG24070820230729576 07/08/2023 LATHIKA. N 1613001008WL030233 LATHIKA. N 00415 SBIN0070245 1836 1836 Processed 21/09/2023 5794932908 MRS LATHIKA N STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-008-007/160
(Yeroor) 		1613001008NRG24070820230729577 07/08/2023 Seenath Beevi 1613001008WL030233 Seenath Beevi 00415 SBIN0070245 1530 1530 Processed 21/09/2023 5794932904 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-007/166
(Yeroor) 		1613001008NRG24070820230729578 07/08/2023 ANIE PAPPACHAN 1613001008WL030233 ANIE PAPPACHAN 00415 SBIN0070245 1836 1836 Processed 21/09/2023 5794932920 MRS ANIE PAPPACHAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-008-007/171
(Yeroor) 		1613001008NRG24070820230729579 07/08/2023 USIFA BEEVI 1613001008WL030233 USIFA BEEVI 00415 SBIN0070245 1836 1836 Processed 21/09/2023 5794932919 MRS USIFA BEEVI WO YOOSUF KUNJU STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-008-007/172
(Yeroor) 		1613001008NRG24070820230729580 07/08/2023 AMMINI 1613001008WL030233 AMMINI 00415 SBIN0070245 1530 1530 Processed 21/09/2023 5794932913 MRS AMMINI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-008-007/175
(Yeroor) 		1613001008NRG24070820230729581 07/08/2023 SWARNNAMMA 1613001008WL030233 SWARNNAMMA 00415 SBIN0070245 1836 1836 Processed 21/09/2023 5794932916 MRS SWARNAMMA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-008-007/180
(Yeroor) 		1613001008NRG24070820230729582 07/08/2023 VANAJAKUMARY 1613001008WL030233 VANAJAKUMARY 00415 SBIN0070245 612 612 Processed 21/09/2023 5794932922 MRS VANAJA KUMARI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-008-007/182
(Yeroor) 		1613001008NRG24070820230729584 07/08/2023 OMANA MAMACHAN 1613001008WL030233 OMANA MAMACHAN 00415 SBIN0070245 1836 1836 Processed 21/09/2023 5794932926 MRS OMANA MAMACHAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-008-007/184
(Yeroor) 		1613001008NRG24070820230729585 07/08/2023 SREELATHA D 1613001008WL030233 SREELATHA D 00415 SBIN0070245 1836 1836 Processed 21/09/2023 5794932925 MRS SREELATHA D STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-008-007/186
(Yeroor) 		1613001008NRG24070820230729586 07/08/2023 Asumabeevi 1613001008WL030233 Asumabeevi 00415 SBIN0070245 1836 1836 Processed 21/09/2023 5794932899 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-008-007/19
(Yeroor) 		1613001008NRG24070820230729587 07/08/2023 BINDHU BALACHANDRAN 1613001008WL030233 BINDHU BALACHANDRAN 00415 SBIN0070245 612 612 Processed 21/09/2023 5794932923 MRS BINDHU BALACHANDRAN STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-008-007/191
(Yeroor) 		1613001008NRG24070820230729588 07/08/2023 LILLY 1613001008WL030233 LILLY 00415 SBIN0070245 918 918 Processed 21/09/2023 5794932924 MRS LILLY LILLY STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-008-007/197
(Yeroor) 		1613001008NRG24070820230729589 07/08/2023 USHA KUMARY 1613001008WL030233 USHA KUMARY 00415 SBIN0070245 1836 1836 Processed 21/09/2023 5794932921 MRS USHA KUMARI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-008-007/202
(Yeroor) 		1613001008NRG24070820230729590 07/08/2023 CHINNAMMA 1613001008WL030233 CHINNAMMA 00415 SBIN0070245 1836 1836 Processed 21/09/2023 5794932912 MRS CHINNAMMA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-008-007/247
(Yeroor) 		1613001008NRG24070820230729591 07/08/2023 Sarasamma.M 1613001008WL030233 Sarasamma.M 00415 SBIN0070245 1224 1224 Processed 21/09/2023 5794932927 MRS SARASAMMA M STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-008-007/262
(Yeroor) 		1613001008NRG24070820230729592 07/08/2023 SAFFIYA BEEVI 1613001008WL030233 SAFFIYA BEEVI 00415 SBIN0070245 1530 1530 Processed 21/09/2023 5794932902 MRS SAFFIA BEEVI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-008-007/264
(Yeroor) 		1613001008NRG24070820230729593 07/08/2023 Reena. S 1613001008WL030233 Reena. S 00415 SBIN0070245 612 612 Processed 21/09/2023 5794932900 MRS REENA S STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-008-007/299
(Yeroor) 		1613001008NRG24070820230729594 07/08/2023 RASHEEDA BEEVI 1613001008WL030233 RASHEEDA BEEVI 00415 SBIN0070245 1836 1836 Processed 21/09/2023 5794932917 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-008-007/331
(Yeroor) 		1613001008NRG24070820230729595 07/08/2023 SANTHA. S 1613001008WL030233 SANTHA. S 00415 SBIN0070245 1530 1530 Processed 21/09/2023 5794932914 MRS SANTHA S STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-008-007/511
(Yeroor) 		1613001008NRG24070820230729597 07/08/2023 LATHA 1613001008WL030233 LATHA 00415 SBIN0070245 1836 1836 Processed 21/09/2023 5794932928 MRS LATHA R STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-008-007/72
(Yeroor) 		1613001008NRG24070820230729602 07/08/2023 SARASAMMA 1613001008WL030233 SARASAMMA 00415 SBIN0070245 1836 1836 Processed 21/09/2023 5794932906 MRS SARASAMMA WO CHANDRASEKHARAN STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-008-007/73
(Yeroor) 		1613001008NRG24070820230729603 07/08/2023 INDIRA.N 1613001008WL030233 INDIRA.N 00415 SBIN0070245 1836 1836 Processed 21/09/2023 5794932909 MRS INDIRA N STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-008-007/77
(Yeroor) 		1613001008NRG24070820230729604 07/08/2023 LILLY.C 1613001008WL030233 LILLY.C 00415 SBIN0070245 1836 1836 Processed 21/09/2023 5794932905 LILLI UCO BANK(607066)
35 Anchal KL-13-001-008-007/80
(Yeroor) 		1613001008NRG24070820230729605 07/08/2023 LAKSHMI 1613001008WL030233 LAKSHMI 00415 SBIN0070245 1530 1530 Processed 21/09/2023 5794932918 MRS LEKSHMI STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-008-007/84
(Yeroor) 		1613001008NRG24070820230729606 07/08/2023 ALICE SAMKUTTY 1613001008WL030233 ALICE SAMKUTTY 00415 SBIN0070245 1530 1530 Processed 21/09/2023 5794932901 ALICE KERALA GRAMIN BANK(607476)
SubTotal 46206 46206
37 Anchal KL-13-001-008-007/181
(Yeroor) 		1613001008NRG24070820230729583 07/08/2023 SEENA ANILKUMAR 1613001008WL030233 SEENA ANILKUMAR 00462 UCBA0001489 1530 1530 Processed 21/09/2023 5794932895 SEENA T UCO BANK(607066)
38 Anchal KL-13-001-008-007/336
(Yeroor) 		1613001008NRG24070820230729596 07/08/2023 K.Lalitha 1613001008WL030233 K.Lalitha 00462 UCBA0001489 1836 1836 Processed 21/09/2023 5794932894 LALITHA. K UCO BANK(607066)
SubTotal 3366 3366
Total 56916 56916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_070823APB_FTO_374806 Canara Bank CNRB0002856 ANCHAL 1530
2 Anchal KL1613001008_070823APB_FTO_374806 Central Bank of India CBIN0282388 ARYANKAVU 1836
3 Anchal KL1613001008_070823APB_FTO_374806 Federal Bank FDRL0001028 PUNALUR 612
4 Anchal KL1613001008_070823APB_FTO_374806 Federal Bank FDRL0001032 ANCHAL 1836
5 Anchal KL1613001008_070823APB_FTO_374806 South Indian Bank SIBL0000192 YEROOR 612
6 Anchal KL1613001008_070823APB_FTO_374806 State Bank Of India SBIN0007623 KARAVALOOR 918
7 Anchal KL1613001008_070823APB_FTO_374806 State Bank Of India SBIN0070245 ANCHAL 46206
8 Anchal KL1613001008_070823APB_FTO_374806 UCO Bank UCBA0001489 anchal 3366

Download In Excel